Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX124445 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 05/15/2023 | Paid | $41,810.00 |